BASIS OF PRESENTATION (Details) - USD ($) $ in Thousands |
3 Months Ended | ||
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Mar. 31, 2025 |
Mar. 31, 2024 |
Dec. 31, 2024 |
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| Financing Receivable, Past Due [Line Items] | |||
| Cash held in escrow | $ 200 | $ 300 | |
| Bad debt | 1,388 | $ 0 | |
| Credit Card Receivable | |||
| Financing Receivable, Past Due [Line Items] | |||
| Bad debt | 1,300 | ||
| Trade Accounts Receivable | |||
| Financing Receivable, Past Due [Line Items] | |||
| Bad debt | $ 100 | ||
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of expense (reversal of expense) for expected credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Cash and investments whose use in whole or in part is restricted for the long-term, generally by contractual agreements or regulatory requirements. For use in an unclassified balance sheet. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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